Standard Overnight
Texas Awarded
- Contract number
- 26327802
- Awardee
- FedEx Corporate Services, Inc.
- Contracting organization
- City of Fort Worth/purchasing
- Cumulative value
- $9.36
About this award
The City of Fort Worth Purchasing Department (M2207) issued Purchase Order No. 26327802 to FedEx Corporate Services, Inc. on August 4, 2026, under the authority of the State of Texas Comptroller of Public Accounts - Statewide Procurement Division. The contract, designated as 26327802, is classified as a term contract under National Institute of Governmental Purchasing (NIGP) Code 96224 and covers Standard Overnight delivery services. The total contract value is $9.36, representing a single unit of service at a unit price of $9.36.
Performance of this contract involves delivery of services from FedEx Corporate Services, Inc.'s principal place of business located at 900 7th Street NW, Suite 550, Washington, D.C. 20001 to the City of Fort Worth at 200 Texas Street, Fort Worth, Texas 76102. The delivery date coincides with the order date of August 4, 2026, with zero days advance notice required. The purchase order is issued with a state and city sales tax exemption certificate, reflecting the procurement authority of a Texas political subdivision.
Line items
| Item | Total |
|---|---|
| Standard Overnight | $9.36 |
Files
| File | Type | Posted |
|---|---|---|
| 26327802-0.pdf |
Updated .
Quick answers
Who was awarded contract 26327802?
Contract 26327802 was awarded to FedEx Corporate Services, Inc. by City of Fort Worth/purchasing in Texas on August 4, 2026.
How much is contract 26327802 worth?
Its cumulative value is $9.36.
Is contract 26327802 an order under another contract?
Yes. It was placed under contract 962-C1.
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